SEGMENTED, SIGNIFICANT CUSTOMER INFORMATION AND ECONOMIC DEPENDENCY (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

SCHEDULE OF REPORTABLE SEGMENTS

Year ended December 31, 2022:

	EWCP			BCPA		Consolidated
Sales	$	528,462		$	45,312,007	$	45,840,469
Interest expense		-			292,949		292,949
Depreciation		33,876			1,243,555		1,277,431
Current and deferred income tax expense		18,898			126,958		145,856
Segment profit		(334,525	)		8,047,754		7,713,229
Segment assets		2,810,091			48,777,101		51,587,192
Expenditures for segment assets		-			1,981,307		1,981,307

Year ended December 31, 2021:

	EWCP			BCPA		Consolidated
Sales	$	420,811		$	33,995,524	$	34,416,335
Interest expense		-			199,930		199,930
Depreciation		40,247			925,688		965,935
Current and deferred income tax expense		24,384			2,332,115		2,356,499
Segment profit		(368,994	)		4,663,251		4,294,257
Segment assets		1,929,537			37,621,733		39,551,270
Expenditures for segment assets		-			782,219		782,219

SCHEDULE OF REVENUE GENERATED IN UNITED STATES AND CANADA

Sales by territory are shown below:

	2022		2021
Canada	$	552,123	$	525,900
United States and abroad		45,288,346		33,890,435
Total	$	45,840,469	$	34,416,335

SCHEDULE OF LONG-LIVED ASSETS ARE LOCATED IN CANADA AND UNITED STATE

The Company’s long-lived assets (property, equipment, intangibles, goodwill, leaseholds, patents and right of use assets) are located in Canada and the United States as follows:

	2022		2021
Canada	$	150,890	$	191,752
United States		14,699,896		10,105,202
Total	$	14,850,786	$	10,296,954